Expense Authorization (Approvals) The process of approving the expense reports from the BPM workflow notifications and the expense modules is demonstrated in this guide. We have also discussed the different kinds of actions that an approver can take. To begin the process, access the ‘Expenses’ Menu under ‘Me’ tab on your Oracle Fusion home page. …
Expense Category & Fields This guide will walk you through the process of controlling expense fields at various levels, including category, template, and expense type levels. It will also explain the available options for expense field display. Click on the Home icon to land on to homepage. Click on the drop down under username and …
Expense Dashboard This guide covers the process of creating and submitting expense reports, along with detailed explanation of the tasks under the expenditure work area and expense dashboard. Click on Home page icon to navigate to expense module. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed …
Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …
Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …
Expense Report Submission In this guide you will learn the process of creating expense reports, and adding expense items under the same. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can also be accessed by clicking on the navigator icon and expanding the Me menu to select Expenses module. …
Auditing & Interfacing Expense Invoices To begin the Auditing & Interfacing Expense Invoices process, access the Auditing module by clicking on the ‘Auditing’ submenu under ‘Expenses’ Menu on your Oracle Fusion home page. Click on the Tasks icon and select the Manage Expense Reports option to see the list of the expense reports pending for …
Car Mileage This guide will walk you through the process of claiming mileage reimbursement for travel expenses incurred by using your personal vehicles for business activities in Oracle Fusion Cloud. From selecting the options to submitting expense reports, each step is outlined clearly for your convenience. To begin the expense report submission process, access the …
Contingent Worker Expense Report submission This guide will take you through the step-by-step process of creating an expense report for a contingent worker and explain the various statuses of the report. The procedure for creating invoices from expense reports has also been discussed here. To begin the Contingent Worker Expense report submission process, we have …
Corporate Cards This guide will provide a detailed explanation of the process of importing and validating corporate card payment files and generating payment requests for making payment to corporate card issuers. Click on the Navigator icon to access the Expenses module. Select the “Corporate Cards” submenu by expanding the Expenses menu. The uploaded file is …